XML 47 R36.htm IDEA: XBRL DOCUMENT v3.24.4
Significant Contracts and Concentrations - Qurate Agreements (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Product Information [Line Items]          
Net revenue $ 1,912 $ 2,637 $ 7,050 $ 15,468  
Accounts receivable 2,908   2,908   $ 3,454
Net licensing revenue          
Product Information [Line Items]          
Net revenue $ 1,505 $ 2,381 $ 6,515 $ 7,031  
Sales [Member] | Customer Concentration Risk [Member] | Qurate          
Product Information [Line Items]          
Concentration risk, percentage 14.00% 57.00% 46.00% 31.00%  
Sales [Member] | Customer Concentration Risk [Member] | Qurate | Net licensing revenue          
Product Information [Line Items]          
Net revenue $ 260 $ 1,510 $ 3,270 $ 4,800  
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Qurate          
Product Information [Line Items]          
Concentration risk, percentage     9.00%   37.00%
Accounts receivable $ 270   $ 270   $ 1,300